Internal Audit Senior Officer - Coporate Emc Healthcare

Responsibility:

1. Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
2. Prepare and present reports that reflect audit results and document process.
3. Conduct follow up outstanding audit issues (findings) and prepare audit follow up report.
4. Maintain open communication with auditee (management unit), senior management level and any other relevant organization.

Requirements:

1. Candidate must possess at least a Bachelor Degree, Finance/ Accountancy or equivalent.
2. Having minimum 5 years experience as Internal Audit or Public Accounting Firm (External Audit), preferable has experience in Hospital.
3. Good analytical and critical thinking.
4. Excellent interpersonal skill.
5. Fluent in English (oral and written).
6. Placement at Corporate, Jakarta or Tangerang